Tenant Server V1

vendor_bills_admin_requestAdd

The following routes are available for this service:
All Verbs	/vendor_bills_admin_requestAdd

**vendor_bills_admin_requestAdd** Parameters:
Name	Parameter	Data Type	Required
token	query	string	Yes
tokensecret	query	string	Yes
email	query	string	Yes
info	query	bill1request	No

**bill1request** Parameters:
Name	Parameter	Data Type	Required
idnumber	form	int	No
creadate	form	DateTime	No
modiby	form	string	No
modidate	form	DateTime	No
idcia	form	int	No
idvendor	form	int	No
vendorname	form	string	No
idbillvenue1	form	int	No
projectcia	form	int	No
projectid	form	string	No
venuename	form	string	No
venueledger	form	string	No
idbillvenue2	form	int	No
venueattentionnname	form	string	No
venueattentionemail	form	string	No
invnum	form	string	No
invdate	form	string	No
amount	form	decimal	No
description	form	string	No
status	form	string	No
rejectnotes	form	string	No
fs	form	bool	No
propertyaddress	form	string	No
list	form	List<bill1requestfiles>	No

**bill1requestfiles** Parameters:
Name	Parameter	Data Type	Required
idnumber	form	string	No
xfilename	form	string	No
xfile	form	string	No

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

POST /xml/oneway/vendor_bills_admin_requestAdd HTTP/1.1 
Host: sdk.lovettcommercial.com 
Content-Type: application/xml
Content-Length: length

<vendor_bills_admin_requestAdd xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/TenantSDK.post.bills.admin">
  <email>String</email>
  <info xmlns:d2p1="http://schemas.datacontract.org/2004/07/TenantSDK.post.bills">
    <d2p1:amount>0</d2p1:amount>
    <d2p1:creadate>0001-01-01T00:00:00</d2p1:creadate>
    <d2p1:description>String</d2p1:description>
    <d2p1:fs>false</d2p1:fs>
    <d2p1:idbillvenue1>0</d2p1:idbillvenue1>
    <d2p1:idbillvenue2>0</d2p1:idbillvenue2>
    <d2p1:idcia>0</d2p1:idcia>
    <d2p1:idnumber>0</d2p1:idnumber>
    <d2p1:idvendor>0</d2p1:idvendor>
    <d2p1:invdate>String</d2p1:invdate>
    <d2p1:invnum>String</d2p1:invnum>
    <d2p1:list>
      <d2p1:bill1requestfiles>
        <d2p1:idnumber>String</d2p1:idnumber>
        <d2p1:xfile>String</d2p1:xfile>
        <d2p1:xfilename>String</d2p1:xfilename>
      </d2p1:bill1requestfiles>
    </d2p1:list>
    <d2p1:modiby>String</d2p1:modiby>
    <d2p1:modidate>0001-01-01T00:00:00</d2p1:modidate>
    <d2p1:projectcia>0</d2p1:projectcia>
    <d2p1:projectid>String</d2p1:projectid>
    <d2p1:propertyaddress>String</d2p1:propertyaddress>
    <d2p1:rejectnotes>String</d2p1:rejectnotes>
    <d2p1:status>String</d2p1:status>
    <d2p1:vendorname>String</d2p1:vendorname>
    <d2p1:venueattentionemail>String</d2p1:venueattentionemail>
    <d2p1:venueattentionnname>String</d2p1:venueattentionnname>
    <d2p1:venueledger>String</d2p1:venueledger>
    <d2p1:venuename>String</d2p1:venuename>
  </info>
  <token>String</token>
  <tokensecret>String</tokensecret>
</vendor_bills_admin_requestAdd>